Philly Shipyard ASA (LTS:0IM3) Tax Provision: kr0.00 Mil (TTM As of Jun. 2025)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

LTS:0IM3 Philly Shipyard ASA LTS:0IM3
45 GF Score
Price kr4.48
! 2 Warning Signs
View Full Analysis

What is Philly Shipyard ASA Tax Provision?

Philly Shipyard ASA LTS:0IM3 45 Tax Provision is kr0.00 Mil as of Jun. 2025. GuruFocus rates LTS:0IM3 with a GF Score™ of 45/100. The stock has 2 warning signs investors should review.

Philly Shipyard ASA's tax provision for the six months ended in Jun. 2025 was kr0.00 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2025 was kr0.00 Mil.

Philly Shipyard ASA Tax Provision Historical Data

* Premium members only.

The historical data trend for Philly Shipyard ASA's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Philly Shipyard ASA Tax Provision Chart

Philly Shipyard ASA Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only 254.44 43.88 105.01 0.00 0.00

Philly Shipyard ASA Semi-Annual Data
Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.00 0.00 0.00 0.00 0.00
LTS:0IM3
45GF Score
Philly Shipyard ASA LTS:0IM3
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Philly Shipyard ASA Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jun. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was kr0.00 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of kr0.00 Mil mean?
Philly Shipyard ASA (LTS:0IM3) has a Tax Provision of kr0.00 Mil as of Jun. 2025. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Philly Shipyard ASA and its competitors.
Is Philly Shipyard ASA's Tax Provision too high?
Philly Shipyard ASA's current Tax Provision is kr0.00 Mil. Overall, Philly Shipyard ASA has a GF Score™ of 45/100, reflecting its overall financial health beyond just this single metric.
How does Philly Shipyard ASA's Tax Provision compare to AIRI and KITT?
Philly Shipyard ASA's Tax Provision of kr0.00 Mil can be compared against companies in the Aerospace & Defense industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for an Aerospace & Defense company?
A good Tax Provision depends on the Aerospace & Defense industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Philly Shipyard ASA and its competitors. Philly Shipyard ASA's current Tax Provision is kr0.00 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Philly Shipyard ASA stock overvalued right now?
Philly Shipyard ASA (LTS:0IM3) has a current Tax Provision of kr0.00 Mil. The current Tax Provision is kr0.00 Mil. Philly Shipyard ASA's overall GF Score™ is 45/100 with 2 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Philly Shipyard ASA (LTS:0IM3), the current Tax Provision is kr0.00 Mil as of Jun. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Philly Shipyard ASA Business Description

Address Vika Atrium, Munkedamsveien 45, Oslo, NOR, NO-0250
Philly Shipyard ASA operates as a commercial shipyard that constructs vessels for operation in the Jones Act market. It is engaged in delivering vessels and services under contract to customers.
45GF Score

Get the complete analysis for LTS:0IM3

Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

kr4.48
Price